Billed Entity:
159916
FRN:
1835038
Funding Year:
2009
470#:
867650000625793
471#:
652728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$63,727.87
Last Date of Service:
2012-01-29
Disbursed Amount:
$60,024.17
Payment Mode:
SPI
Remaining:
$3,703.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,638.32
$6,638.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,659.84
$79,659.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,659.84
$79,659.84
Discount Percent:
80
80
Requested Amount:
$63,727.87
$63,727.87